Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$4,113,885
Program Services
83%
Contributions
13%
Other
2%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,097,674
Salaries & Benefits
57%
Grants
22%
Other
10%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Depreciation
2%
Advertising & Promotion
1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$565,627
$534,739
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,132,231
$3,425,578
+9%
Membership Dues
$0
$0
-
Investments
$46,625
$62,251
+34%
Other
$110,153
$91,317
-17%
Total Revenues
$3,854,636
$4,113,885
+7%
Expenses
2023
2024
Change
Grants
$822,490
$909,463
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,048,967
$2,329,064
+14%
Fees to Service Providers
$70,707
$78,359
+11%
Advertising & Promotion
$0
$46,803
-
Offices, Occupancy & IT
$232,140
$252,239
+9%
Interest
$19,119
$18,233
-5%
Depreciation
$81,372
$74,231
-9%
Other
$429,923
$389,282
-9%
Total Expenses
$3,704,718
$4,097,674
+11%
Net income
2023
2024
Change
Net income
+$149,918
+$16,211
-89%
Functional Expenses
Summary
2023
2024
Change
Program
$2,604,168
$2,991,530
+15%
Admin
$1,100,550
$956,214
-13%
Fundraising
$0
$149,930
-
Total Expenses
$3,704,718
$4,097,674
+11%